Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/8 | 51,111 | 01/03/2019 | 4THSFC/2018-19/P/32 | 7,726 | 01/03/2019 | 4THSFC/2018-19/C/32 | 7,726 | ||||||
31/03/2019 | 4THSFC/2018-19/R/9 | 17,329 | 01/03/2019 | 4THSFC/2018-19/P/35 | 4,620 | 01/03/2019 | 4THSFC/2018-19/C/33 | 4,620 | ||||||
05/03/2019 | 4THSFC/2018-19/P/9 | 3,500 | 05/03/2019 | 4THSFC/2018-19/C/9 | 3,500 | |||||||||
14/03/2019 | FFC/2018-19/P/20 | 25,200 | 14/03/2019 | FFC/2018-19/C/18 | 25,200 | |||||||||
14/03/2019 | FFC/2018-19/P/21 | 41,128 | 14/03/2019 | FFC/2018-19/C/19 | 41,128 | |||||||||
16/03/2019 | FFC/2018-19/P/22 | 31,839 | 16/03/2019 | FFC/2018-19/C/20 | 31,839 | |||||||||
19/03/2019 | FFC/2018-19/P/23 | 74,752 | 19/03/2019 | FFC/2018-19/C/21 | 74,752 | |||||||||
26/03/2019 | FFC/2018-19/P/6 | 18,090 | 26/03/2019 | FFC/2018-19/C/6 | 18,090 | |||||||||
26/03/2019 | FFC/2018-19/P/7 | 23,560 | 26/03/2019 | FFC/2018-19/C/7 | 23,560 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/22 | 10,900 | 29/03/2019 | 4THSFC/2018-19/C/22 | 10,900 | |||||||||
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